1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006026
Contract reference
CEIZTUR-2025-00192
Contract description:
Adquisición de Toners y Cartuchos para uso de la Institución. Destinado a MiPymes Mujer
Type of Contract
Goods
Contract Start:
20/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2025-0051
Request Title
Adquisición deToners y Cartuchos para uso de la Institución. Destinado a MiPymes Mujer
Description
Adquisición deToners y Cartuchos para uso de la Institución. Destinado a MiPymes Mujer
Business Operation
Almacen
Reply Reference
CEIZTUR-DAF-CM-2025-0051
Type of Contract
GoodsDominicana
Contract Value
130,627.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2113202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,701.58
0.00
19,926.28
0.00
159,595.86
130,627.86
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 201A AMARILLO
6
UD
7,549.23
5,295.31
31,771.86
0.00
18
5,718.93
0.00
45,295.38
37,490.79
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 201A AZUL
4
UD
7,549.23
5,295.31
21,181.24
0.00
18
3,812.62
0.00
30,196.92
24,993.86
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 201A NEGRO
4
UD
7,373.36
4,997.23
19,988.92
0.00
18
3,598.01
0.00
29,493.44
23,586.93
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 201A ROSADO
4
UD
7,549.23
5,295.31
21,181.24
0.00
18
3,812.62
0.00
30,196.92
24,993.86
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206A NEGRO
4
UD
6,103.3
4,144.58
16,578.32
0.00
18
2,984.10
0.00
24,413.20
19,562.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2025_2_50 p.m..Pdf
Download
CUOTA GALEN.pdf
CUOTA GALEN.pdf
Download
GORDEN DE GALEN.pdf
GORDEN DE GALEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,627.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
130,627.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
130,627.86
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755714997770G1W18
1
130,627.86
DOP
Vencido
Link